|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-014-014/1018-A
(Kannigaipair)
|
2902013000NRG23240920221705094
|
24/09/2022
|
Senbgavalli
|
2902013WL042227
|
Senbgavalli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Senbgavalli
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1050-A
(Kannigaipair)
|
2902013000NRG23240920221705095
|
24/09/2022
|
EBI PRIYA
|
2902013WL042227
|
EBI PRIYA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
EBI PRIYA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1052-A
(Kannigaipair)
|
2902013000NRG23240920221705096
|
24/09/2022
|
Valarmathi
|
2902013WL042227
|
Valarmathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1085-A
(Kannigaipair)
|
2902013000NRG23240920221705097
|
24/09/2022
|
Sundhari
|
2902013WL042227
|
Sundhari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/109-A
(Kannigaipair)
|
2902013000NRG23240920221705098
|
24/09/2022
|
Sumathi
|
2902013WL042227
|
Sumathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1090-A
(Kannigaipair)
|
2902013000NRG23240920221705099
|
24/09/2022
|
Kanitheri
|
2902013WL042227
|
Kanitheri
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanitheri
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1110-A
(Kannigaipair)
|
2902013000NRG23240920221705100
|
24/09/2022
|
Suriyakala
|
2902013WL042227
|
Suriyakala
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/113-A
(Kannigaipair)
|
2902013000NRG23240920221705102
|
24/09/2022
|
Karpagam
|
2902013WL042227
|
Karpagam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/117-A
(Kannigaipair)
|
2902013000NRG23240920221705103
|
24/09/2022
|
Selvi
|
2902013WL042227
|
Selvi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/121-A
(Kannigaipair)
|
2902013000NRG23240920221705105
|
24/09/2022
|
Arasani
|
2902013WL042227
|
Arasani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Arasani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/130-A
(Kannigaipair)
|
2902013000NRG23240920221705116
|
24/09/2022
|
Kumatha
|
2902013WL042227
|
Kumatha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumatha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/131-A
(Kannigaipair)
|
2902013000NRG23240920221705119
|
24/09/2022
|
Ambika
|
2902013WL042227
|
Ambika
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/132-A
(Kannigaipair)
|
2902013000NRG23240920221705121
|
24/09/2022
|
Sumithra
|
2902013WL042227
|
Sumithra
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/139-A
(Kannigaipair)
|
2902013000NRG23240920221705129
|
24/09/2022
|
Rani
|
2902013WL042227
|
Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/143-A
(Kannigaipair)
|
2902013000NRG23240920221705133
|
24/09/2022
|
Indharani
|
2902013WL042227
|
Indharani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indharani
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/144-A
(Kannigaipair)
|
2902013000NRG23240920221705134
|
24/09/2022
|
Mariyammal
|
2902013WL042227
|
Mariyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/153-A
(Kannigaipair)
|
2902013000NRG23240920221705135
|
24/09/2022
|
Arasani
|
2902013WL042227
|
Arasani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arasani
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/161-A
(Kannigaipair)
|
2902013000NRG23240920221705137
|
24/09/2022
|
Alamelu
|
2902013WL042227
|
Alamelu
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/167-A
(Kannigaipair)
|
2902013000NRG23240920221705138
|
24/09/2022
|
Gunasunthari
|
2902013WL042227
|
Gunasunthari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/170-A
(Kannigaipair)
|
2902013000NRG23240920221705139
|
24/09/2022
|
Santhi
|
2902013WL042227
|
Santhi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/176-A
(Kannigaipair)
|
2902013000NRG23240920221705140
|
24/09/2022
|
Yogavalli
|
2902013WL042227
|
Yogavalli
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Yogavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/178-A
(Kannigaipair)
|
2902013000NRG23240920221705141
|
24/09/2022
|
Vijaya
|
2902013WL042227
|
Vijaya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/183-A
(Kannigaipair)
|
2902013000NRG23240920221705142
|
24/09/2022
|
Vasanthi
|
2902013WL042227
|
Vasanthi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/187-A
(Kannigaipair)
|
2902013000NRG23240920221705143
|
24/09/2022
|
Loganayagi
|
2902013WL042227
|
Loganayagi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/189-A
(Kannigaipair)
|
2902013000NRG23240920221705144
|
24/09/2022
|
Mageshwari
|
2902013WL042227
|
Mageshwari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/190-A
(Kannigaipair)
|
2902013000NRG23240920221705145
|
24/09/2022
|
Govinthammal
|
2902013WL042227
|
Govinthammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/192-A
(Kannigaipair)
|
2902013000NRG23240920221705146
|
24/09/2022
|
Hemavathi
|
2902013WL042227
|
Hemavathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/194-A
(Kannigaipair)
|
2902013000NRG23240920221705147
|
24/09/2022
|
Nagapoosanam
|
2902013WL042227
|
Nagapoosanam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/197-A
(Kannigaipair)
|
2902013000NRG23240920221705148
|
24/09/2022
|
Chandra
|
2902013WL042227
|
Chandra
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/198-A
(Kannigaipair)
|
2902013000NRG23240920221705149
|
24/09/2022
|
Papathi
|
2902013WL042227
|
Papathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Papathi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/199-A
(Kannigaipair)
|
2902013000NRG23240920221705150
|
24/09/2022
|
Poosa
|
2902013WL042227
|
Poosa
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Poosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ELLAPURAM
|
TN-02-013-014-014/200-A
(Kannigaipair)
|
2902013000NRG23240920221705151
|
24/09/2022
|
Govinthammal
|
2902013WL042227
|
Govinthammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-014-014/201-A
(Kannigaipair)
|
2902013000NRG23240920221705152
|
24/09/2022
|
Alamelu
|
2902013WL042227
|
Alamelu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-014-014/203-A
(Kannigaipair)
|
2902013000NRG23240920221705153
|
24/09/2022
|
Mohana
|
2902013WL042227
|
Mohana
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mohana
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/205-A
(Kannigaipair)
|
2902013000NRG23240920221705154
|
24/09/2022
|
Sammanthi
|
2902013WL042227
|
Sammanthi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sammanthi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-014-014/206-A
(Kannigaipair)
|
2902013000NRG23240920221705155
|
24/09/2022
|
Mageshwari
|
2902013WL042227
|
Mageshwari
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-014-014/208-A
(Kannigaipair)
|
2902013000NRG23240920221705156
|
24/09/2022
|
Jagatha
|
2902013WL042227
|
Jagatha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361657
|
|
Jagatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ELLAPURAM
|
TN-02-013-014-014/209-A
(Kannigaipair)
|
2902013000NRG23240920221705157
|
24/09/2022
|
Govinthammal
|
2902013WL042227
|
Govinthammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-014-014/210-A
(Kannigaipair)
|
2902013000NRG23240920221705158
|
24/09/2022
|
Vasantha
|
2902013WL042227
|
Vasantha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ELLAPURAM
|
TN-02-013-014-014/212-A
(Kannigaipair)
|
2902013000NRG23240920221705159
|
24/09/2022
|
Pushpa
|
2902013WL042227
|
Pushpa
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-014-014/214-A
(Kannigaipair)
|
2902013000NRG23240920221705160
|
24/09/2022
|
Mari
|
2902013WL042227
|
Mari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mari
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-014-014/215-A
(Kannigaipair)
|
2902013000NRG23240920221705161
|
24/09/2022
|
Nagammal
|
2902013WL042227
|
Nagammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-014-014/226-A
(Kannigaipair)
|
2902013000NRG23240920221705162
|
24/09/2022
|
Anjala
|
2902013WL042227
|
Anjala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjala
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-014-014/228-A
(Kannigaipair)
|
2902013000NRG23240920221705163
|
24/09/2022
|
Maragatham
|
2902013WL042227
|
Maragatham
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-014-014/230-A
(Kannigaipair)
|
2902013000NRG23240920221705164
|
24/09/2022
|
Santha
|
2902013WL042227
|
Santha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santha
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-014-014/231-A
(Kannigaipair)
|
2902013000NRG23240920221705165
|
24/09/2022
|
Sathya
|
2902013WL042227
|
Sathya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sathya
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-014-014/234-A
(Kannigaipair)
|
2902013000NRG23240920221705166
|
24/09/2022
|
Selvi
|
2902013WL042227
|
Selvi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ELLAPURAM
|
TN-02-013-014-014/236-A
(Kannigaipair)
|
2902013000NRG23240920221705167
|
24/09/2022
|
Muniyammal
|
2902013WL042227
|
Muniyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-014-014/237-A
(Kannigaipair)
|
2902013000NRG23240920221705168
|
24/09/2022
|
Kala
|
2902013WL042227
|
Kala
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-014-014/240-A
(Kannigaipair)
|
2902013000NRG23240920221705169
|
24/09/2022
|
Pothammal
|
2902013WL042227
|
Pothammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-014-014/243-A
(Kannigaipair)
|
2902013000NRG23240920221705171
|
24/09/2022
|
Santhi
|
2902013WL042227
|
Santhi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-014-014/244-A
(Kannigaipair)
|
2902013000NRG23240920221705172
|
24/09/2022
|
Indirani
|
2902013WL042227
|
Indirani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indirani
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-014-014/245-A
(Kannigaipair)
|
2902013000NRG23240920221705173
|
24/09/2022
|
Sumathi
|
2902013WL042227
|
Sumathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
IDBI BANK(607095)
|
|
54
|
ELLAPURAM
|
TN-02-013-014-014/247-A
(Kannigaipair)
|
2902013000NRG23240920221705174
|
24/09/2022
|
Mekala
|
2902013WL042227
|
Mekala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mekala
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-014-014/247-A
(Kannigaipair)
|
2902013000NRG23240920221705175
|
24/09/2022
|
Selvaraji
|
2902013WL042227
|
Selvaraji
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-014-014/252-A
(Kannigaipair)
|
2902013000NRG23240920221705177
|
24/09/2022
|
Chellammal
|
2902013WL042227
|
Chellammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-014-014/254-A
(Kannigaipair)
|
2902013000NRG23240920221705178
|
24/09/2022
|
Palaiyammal
|
2902013WL042227
|
Palaiyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palaiyammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-014-014/264-A
(Kannigaipair)
|
2902013000NRG23240920221705179
|
24/09/2022
|
Vasantha
|
2902013WL042227
|
Vasantha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-014-014/270-A
(Kannigaipair)
|
2902013000NRG23240920221705183
|
24/09/2022
|
K.AMUTHA
|
2902013WL042227
|
K.AMUTHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
K.AMUTHA
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-014-014/403-A
(Kannigaipair)
|
2902013000NRG23240920221705184
|
24/09/2022
|
Meena
|
2902013WL042227
|
Meena
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meena
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-014-014/404-A
(Kannigaipair)
|
2902013000NRG23240920221705185
|
24/09/2022
|
AMUL MERY
|
2902013WL042227
|
AMUL MERY
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMUL MERY
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-014-014/407-A
(Kannigaipair)
|
2902013000NRG23240920221705186
|
24/09/2022
|
Panjamma
|
2902013WL042227
|
Panjamma
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panjamma
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-014-014/416-A
(Kannigaipair)
|
2902013000NRG23240920221705187
|
24/09/2022
|
Malar
|
2902013WL042227
|
Malar
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-014-014/430-A
(Kannigaipair)
|
2902013000NRG23240920221705189
|
24/09/2022
|
Mani
|
2902013WL042227
|
Mani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mani
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-014-014/431-a
(Kannigaipair)
|
2902013000NRG23240920221705190
|
24/09/2022
|
Annakili
|
2902013WL042227
|
Annakili
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annakili
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-014-014/442-A
(Kannigaipair)
|
2902013000NRG23240920221705191
|
24/09/2022
|
Thamayanthi
|
2902013WL042227
|
Thamayanthi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-014-014/451-A
(Kannigaipair)
|
2902013000NRG23240920221705193
|
24/09/2022
|
SANTHI
|
2902013WL042227
|
SANTHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-014-014/462-A
(Kannigaipair)
|
2902013000NRG23240920221705195
|
24/09/2022
|
Gunalakshmi
|
2902013WL042227
|
Gunalakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gunalakshmi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-014-014/468-A
(Kannigaipair)
|
2902013000NRG23240920221705198
|
24/09/2022
|
Sargunam
|
2902013WL042227
|
Sargunam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-014-014/473-A
(Kannigaipair)
|
2902013000NRG23240920221705199
|
24/09/2022
|
Nayagam
|
2902013WL042227
|
Nayagam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-014-014/488-A
(Kannigaipair)
|
2902013000NRG23240920221705200
|
24/09/2022
|
Selvi
|
2902013WL042227
|
Selvi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-014-014/502-A
(Kannigaipair)
|
2902013000NRG23240920221705201
|
24/09/2022
|
Raathi
|
2902013WL042227
|
Raathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Raathi
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-014-014/507-A
(Kannigaipair)
|
2902013000NRG23240920221705202
|
24/09/2022
|
Murugammal
|
2902013WL042227
|
Murugammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-014-014/514-A
(Kannigaipair)
|
2902013000NRG23240920221705203
|
24/09/2022
|
SAROJA
|
2902013WL042227
|
SAROJA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ELLAPURAM
|
TN-02-013-014-014/517-A
(Kannigaipair)
|
2902013000NRG23240920221705204
|
24/09/2022
|
Kattammal
|
2902013WL042227
|
Kattammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-014-014/519-A
(Kannigaipair)
|
2902013000NRG23240920221705205
|
24/09/2022
|
Pathima
|
2902013WL042227
|
Pathima
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pathima
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-014-014/521-A
(Kannigaipair)
|
2902013000NRG23240920221705206
|
24/09/2022
|
Selvi
|
2902013WL042227
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-014-014/526-A
(Kannigaipair)
|
2902013000NRG23240920221705207
|
24/09/2022
|
Sellammal
|
2902013WL042227
|
Sellammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ELLAPURAM
|
TN-02-013-014-014/527-A
(Kannigaipair)
|
2902013000NRG23240920221705208
|
24/09/2022
|
Lakshmi
|
2902013WL042227
|
Lakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-014-014/529-A
(Kannigaipair)
|
2902013000NRG23240920221705209
|
24/09/2022
|
Amutha
|
2902013WL042227
|
Amutha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-014-014/629-a
(Kannigaipair)
|
2902013000NRG23240920221705210
|
24/09/2022
|
Saroja
|
2902013WL042227
|
Saroja
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-014-014/635-a
(Kannigaipair)
|
2902013000NRG23240920221705211
|
24/09/2022
|
Lalitha
|
2902013WL042227
|
Lalitha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-014-014/650-a
(Kannigaipair)
|
2902013000NRG23240920221705212
|
24/09/2022
|
Bhavani
|
2902013WL042227
|
Bhavani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-014-014/668-A
(Kannigaipair)
|
2902013000NRG23240920221705214
|
24/09/2022
|
Kalpana
|
2902013WL042227
|
Kalpana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-014-014/671-A
(Kannigaipair)
|
2902013000NRG23240920221705215
|
24/09/2022
|
Girija
|
2902013WL042227
|
Girija
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Girija
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-014-014/679-a
(Kannigaipair)
|
2902013000NRG23240920221705216
|
24/09/2022
|
Kuyil
|
2902013WL042227
|
Kuyil
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuyil
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-014-014/680-a
(Kannigaipair)
|
2902013000NRG23240920221705217
|
24/09/2022
|
Nagu
|
2902013WL042227
|
Nagu
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagu
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-014-014/681-a
(Kannigaipair)
|
2902013000NRG23240920221705218
|
24/09/2022
|
Ravi
|
2902013WL042227
|
Ravi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ravi
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-014-014/735-a
(Kannigaipair)
|
2902013000NRG23240920221705223
|
24/09/2022
|
Nanaselvi
|
2902013WL042227
|
Nanaselvi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nanaselvi
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-014-014/758-a
(Kannigaipair)
|
2902013000NRG23240920221705225
|
24/09/2022
|
Vasantha
|
2902013WL042227
|
Vasantha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-014-014/762-A
(Kannigaipair)
|
2902013000NRG23240920221705226
|
24/09/2022
|
Anandhi
|
2902013WL042227
|
Anandhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-014-014/776-a
(Kannigaipair)
|
2902013000NRG23240920221705227
|
24/09/2022
|
Agavalli
|
2902013WL042227
|
Agavalli
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Agavalli
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-014-014/785-A
(Kannigaipair)
|
2902013000NRG23240920221705228
|
24/09/2022
|
Malliga
|
2902013WL042227
|
Malliga
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-014-014/787-a
(Kannigaipair)
|
2902013000NRG23240920221705229
|
24/09/2022
|
Manjula
|
2902013WL042227
|
Manjula
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-014-014/790-a
(Kannigaipair)
|
2902013000NRG23240920221705230
|
24/09/2022
|
Ramani
|
2902013WL042227
|
Ramani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ELLAPURAM
|
TN-02-013-014-014/798-a
(Kannigaipair)
|
2902013000NRG23240920221705231
|
24/09/2022
|
Lalitha
|
2902013WL042227
|
Lalitha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-014-014/806-A
(Kannigaipair)
|
2902013000NRG23240920221705233
|
24/09/2022
|
Sumathi
|
2902013WL042227
|
Sumathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-014-014/828-A
(Kannigaipair)
|
2902013000NRG23240920221705234
|
24/09/2022
|
devika
|
2902013WL042227
|
devika
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
devika
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-014-014/898-A
(Kannigaipair)
|
2902013000NRG23240920221705236
|
24/09/2022
|
Lakshmi
|
2902013WL042227
|
Lakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-014-014/915-A
(Kannigaipair)
|
2902013000NRG23240920221705237
|
24/09/2022
|
Prabhadevi
|
2902013WL042227
|
Prabhadevi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prabhadevi
|
INDIAN BANK(607105)
|
|
101
|
ELLAPURAM
|
TN-02-013-014-014/980-A
(Kannigaipair)
|
2902013000NRG23240920221705239
|
24/09/2022
|
Emima
|
2902013WL042227
|
Emima
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Emima
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-014-015/991-A
(Kannigaipair)
|
2902013000NRG23240920221705240
|
24/09/2022
|
Renuka
|
2902013WL042227
|
Renuka
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Renuka
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-014-015/992-A
(Kannigaipair)
|
2902013000NRG23240920221705241
|
24/09/2022
|
valliyammal
|
2902013WL042227
|
valliyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-014-015/993-A
(Kannigaipair)
|
2902013000NRG23240920221705242
|
24/09/2022
|
Jeeva
|
2902013WL042227
|
Jeeva
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-014-016/946-A
(Kannigaipair)
|
2902013000NRG23240920221705243
|
24/09/2022
|
Karpagam
|
2902013WL042227
|
Karpagam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112772
|
112772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112772
|
112772
|
|
|
|
|
|
|
|